Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_071023FTO_611676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-020-001/24511
(NIHALPRASAD) 		2407003000NRG24061020230719488 07/10/2023 Mini Das 2407003WL073372 Mini Das 00032 UTIB0002331 1659 1659 Processed 10/11/2023 7325275301 Mini Das ()
SubTotal 1659 1659
2 GONDIA OR-07-003-002-002/34982
(BEGA) 		2407003000NRG24061020230719448 07/10/2023 AJAYA PRADHAN 2407003WL073344 AJAYA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7325275297 MR AJAYA PRADHAN ()
3 GONDIA OR-07-003-020-001/35297
(NIHALPRASAD) 		2407003000NRG24061020230719440 07/10/2023 MadhusmitaSahoo 2407003WL073339 MadhusmitaSahoo 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325275300 MRS MADHUSMITA SAHU ()
4 GONDIA OR-07-003-020-001/35337
(NIHALPRASAD) 		2407003000NRG24061020230719489 07/10/2023 RAGHU PRADHAN 2407003WL073372 RAGHU PRADHAN 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325275295 MR RAGHU PRADHAN ()
5 GONDIA OR-07-003-020-001/554424
(NIHALPRASAD) 		2407003000NRG24061020230719455 07/10/2023 sankar samal 2407003WL073347 sankar samal 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7325275296 MR SANKAR SAMAL ()
6 GONDIA OR-07-003-020-002/55422
(NIHALPRASAD) 		2407003000NRG24061020230719435 07/10/2023 BANALATA MALIK 2407003WL073336 BANALATA MALIK 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7325275299 MRS BANALATA MALIK ()
SubTotal 7584 7584
7 GONDIA OR-07-003-020-002/55430
(NIHALPRASAD) 		2407003000NRG24061020230719557 07/10/2023 Prasanta Das 2407003WL073415 Prasanta Das 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7325275298 PRASANTA DAS ()
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_071023FTO_611676 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003020_071023FTO_611676 State Bank of India SBIN0009638 SADANGI 7584
3 GONDIA OR2407003020_071023FTO_611676 UCO Bank UCBA0000937 GONDIA 1659

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